Trustees Annual Report and Financial Report
of
The Parochial Chur¢h Councll otthe Ecclesiasttcal Parish of Wivelsfield
St Peter and St John the Baptist Church,
Wivelsfield
Church Lane, Wivelsfield RH17 7RD
Registered Charity no. 1130751
For the year ended 31st December 2020
CONTENTS
Page
Trustees annual report
10
Statement of financial activities
11
Balance sheet
12
Notes to the accounts
22
Report of the independent examiner
Website: wivelsfieldchurch.org.uk
Incumbent:
The Revd Christopher Powell
The Wicarage, Church Lane, Wivelsfield RH17 7RD
Indeper¢dent Mr Geoffrey Perkins
examiner.. 15, Greenhill Park. Haywards Heath RH17 7SW
CAF Bank Limited
Bankers.. 25 Kings Hill Avenue, Kings Hill, West Malling, ME19 4JQ
CCLA Investment ManBgement Limited
80 Cheapside, London. EC2A 6DZ

St Peter and St John the Baptist, Wivelsfield
Trustees Annual Report for 2020
Our aims and purposes as a charity
The PCC is committed to enabling as many people as possible to participate In Church of England worship and to be
part of our parish communty- The PCC maintains an overview of all the attivities of the church, and has adopted the
following as its Mission Statement-
Our aim is lo be a lovingg prayerful andserving commundy committed to Jes￿ Christ and his Gospel and
to the er¢ension of his Hvrk throughout thepar￿h and beyon
The PCC makes plans for the church's life and witness. currently focussing in the following areas-
GrowiTng Younger- making thurch lifr more ottroctwe to youngpeople ondfamilies
Communicoting Better- reviewing andimproving oll methods oAcommunicotlon
Having Fun Together- creoting opportunities to build ourfrllow5hip
What we planned to do to achieve our charitable objectives
When planning our activities for the year, our incumbent and the PCC have considered the Charity Commission's
guidance on public benefit and, in particular. the specific guidan￿ on 'charities for the advancement of religion,.
The council has complied with the duty under sectbon S of the Safeguarding and Clergy Discipline Measure 2016,
fully recognising its duty to have due regard to House of Bishops, guidance on safeguarding children and vulrserable
adults.
For 2020 we discussed and planned the following objectives and artwit￿5 to fulfil our aims-
Enabling as many people as possible to worship at our church
Enabling as many people as possible to become part of our parish community
Teaching, baptising and nurturing new and existing believers
Maintsining an overview of worship throughout the parish
Considering how services can involve the many groups that live within the parish
Putting faith into practice, through prayer and scripture. music and sacrament
Offering worship and prayer. learning about the Gospel. in small group situations
Assistillg people from all walks of life to develop their knowledge of. and trust in, Jesus
Provision of pastoral care for people living in the parish
Providing assistance to the poor and needy of the parish
Maintaining and developing our link with St Matthew's. Aberdeen. Sierra Leone. sponsoring the secondary
education of children in their community from both Christian and Muslim backgrounds
Reaching out to the unchurched
Maintaining the fabric of the church building as a historic centre and focus of life in the village.
What we achieved and how we affected beneficiaries. lives
At the beginning of 2020, Wivelsfield Parish Church had plans in place for worship and activities throughout the year,
including musical events. ServI￿S in church and at other locations. a fete at Great Ote Hall and children's activities.
With the arrival of Covid-19 and the consequent restrictions required by law in many areas of life. many of these
plans
had to be curtalled or abandoned. However. v￿rshIp of God and Servi￿ of others has continued as the Church has
adapted to the new challenges and oprM)rtunities
TRUSTEES ANNUAL REPORT

Worshlp and Christian T&iching- adults
Churches were completely closed- both for prrvate prnyer and public worship- from 23 March, but we were
able to respond quickly to the restrirtions, holding our first online services on Sunday 29 March. Some
services have been livestreamed on Facebook via the existing page run by the Church. enabling these to be
easily accessed by the public. Use of the Zoom video confererbcing platform for other services- while less
publicly accessible- nevertheless enabled a real gathering of the worshipping community. with opportunities
for many people to be active participants in acts of worship. and to share much-needed emotional support
and fellowship. In these gatherings the Church community continued to engage with the Word of God, and to
offer prayer for the needs of the world generally and of this parish in particular. As well as many of the
established congregation. others have joined in these acts of worship. some of whom have become regular
worshippers. Jenny Billam has continued to lead the singing from her piano at home, Colin Holden has given a
great deal of technical support. and ￿th deserve our gratitude, together with the many others who have
contributed to these services.
We also responded quickly when worship in church was able to resume in July, with 8am and 6pm Sunday
servi￿$ and midweek services held in church. The social distancing requirement for worshippers to be seated
2 metres apart from anyone outside their household severely limited the numbers which could be
accommodated in the church, and for this reason the main Sunday service at 10.30am continLbed to be on
Zoom throughout the year. Thanks to the generous support of some of the church's neighbours in allowing
use of their wifi signal, it has been possible to lsvestream many services from the church, thus enabling some
to continue participating from home. A further lockdown throughout November closed churches once again,
and high infection rates in the area in December discouraged others from attending, and so it was important
that we maintain our online patterns of worship.
The PCC decided to instsll a landline broadband connertion to the church, to give a reliable internet
connettion in the future, for both worship and other activitie5, hoping that this would be a relatively quick
process to enable livestreaming On￿ the church reopened. In spf(e of faculty permission being granted
quickly* there were long delays by the provider, and tt will not be installed until at least the end of March
2021. Roger Whyatt deserves particular gratitude for his perseverence with this projett.
It has not been possible for the existing housegroups to meet since March, but in place of this an online group
has studied the'Ltving Faith, course from Lichfield Diocese.
The average number of adults attending worship either in church or online was 65. Occasional Offices were all
impatted by the restrirtions and many baptisms. weddings and memorial services were postponed.. there was
I wedding and 3 baptisms. and there were 11 funeral services at the church Isome at the graveside); 4
funerals were condutted by the Vicar in a cemetery or crematorium, and 3 persons. ashes were buried in the
churchyard.
Worshlp and Chrfstlan Teach¢ng- children
We started a separate children's seNice on Zwm on Easter Sunday, and these continued weekly for the rest
of the year, being led by different members of the children's ministry team. From July to September.
children's services were mostly held in the churchyard. moving to the hall as needed, and returning to Zoom
during the November lockdown. These services have provided Christian teaching and worship for the children
and pastoral support for them and their families, at a time when many have been isolated from friends and
family and facing the challenges of home-schooling. 9 families regularly attended these services, with an
average attendance of 7 children across the whole year.
Teenage members of Wicked YoLrth Club met on Zoom throughout year. facilitated by Steve Onions, but many
of the activities nornially held for children couldn't tske pla￿- such as JAM days, Junior Wicked and Social
Club and assemblies at the school. We were able to hold 2 Christingle Services at the church, with 32 children
attending with their familie5. We also made plans to hold 4 Crib services on Christmas Eve. and 80 people had
booked to
TRUSTEES ANNUAL REPORr

ttend these, but due to the high infertion rates in the area at the time and the vulnerability of members of the
leadership team, it was sadly ne￿5$ary to can￿1 these.
Fell<Mship and Soclal Events
At a time when many people have been facing prolonged isolation and fear. the Church consdered it very important
to provide safe opportunities for social contsct and interartion. Eath member of the PCC took on the responsibility
of keeping in contact by phone with a number of people connerted with the church community.
The church community has also organised many online social events. such as quizzes. coffee mornings. talks, cooking
competitions and games evenings, which are open to anyone. These have been particularly appreciated by those
living on their own, especially during the darker months, and we are glad to have been able to offer this regular
support to a wide variety of people- mostty living in the local area, but sometimes joined by others from further
afield. Particular appreciation is due to Colin and Julie Holden and Clare Whyatt for organising most of these events
and helping us meet some of the current challenges.
The Chuich buildings and grounds
Places for prayer and reflection have been particularly valued during this year, and the church has been open dailv
for private prayer since June, and is well used for this purpose. The fart that we were able to open the church
throughout the day rather than at limited times has made it easy to maintain social distancing, as it is less likely that
other visitors will be there at the same time. To open the church safely. soft furnishings were removed, and a
programme of regular cleaning of surfaces was put in place. During the year, plans were made to undertake minor
repairs around the building, and improvements to the porch-to alter the roof structure to cure a seriou5 leak. and
to replace the outer wooden doors and decayed bird doors with glazed ones to make the porch lighter and more
welcoming- and we hope to carry out this work as soon as PK)ssible in 2021.
The churchyard has also been valued as a pla￿ of reflection, in addition to its usual role as a burial ground for local
people. Most of the maintenance costs are met by the Friends o* Wivelsfield Churchyard, along with a grant from
Wivelsfield Parish Council, with voluntary work parties by church members helping to ensure that the churchyard is
well cared for. Spring bulbs were planted at the southern end of the churchyard. and the PCC is considering how to
improve the environmental impact of the churchyard, in line with our Eco<hurch status.
Many of the usual activities by which the church hall contributes to local life have not been possible for much of the
year, though the hall continues to be well maintsined. ready for normal use to begin again when possible.
Serving the local community and the wider world
In February, we held a quiz night- always a popular local event- and in early March many church members
contributed to 'Party Pieces,. raising funds for the Sierra Leone link. Both events were held in the village hall, with
little inkling that these would be some of the only local events possible during the year. The Lunch Bunch group
which supports local parents and toddlers was unable to hold its normal meetings for most of the year, but wlth the
loosening of restrictions in the summer v￿$ able to host outdoor picnics for these families during the good weather.
Church members collected shopping and prescriptions for the more vulnerable in the community, though a high
proportion of our members were themselves vulnerable to serious illness, so our ability to help in these practical
ways was limited. ThroughoLrt the year. church members have contributed generously to appeals for the food bank
run by the local Family Support Work social worker for needy families in the Haywards Heath area, and to a similar
appeal for Christmas gifts. and we are grateful to Anne Martin for co-ordinating these contributions at a time when
they have been particularly needed.
Church members have continued to be attive in their support for the education of children in our link parish of
Aberdeen, Sierra Leone, and have maintained contact with the community there as they have also navigated this
challenging period.
TRUSTEES ANNUAL REPOR T

Summary
During a year of change and uncertainty, Wivelsfield Church has continued to serve the wider community in a
variety of ways. inspired by the Christian faFth which we are called to proclaim in word and deed with those
around us and to pass on to future generations. This has happened in spite of the curtailment of many of our
normal activites and our need to re-think so much of what we usually take for granted. Many of the usual
sources of income have also been seriously affected, particularly hall rentals, fund-raising attivities, church
ollections and fees, and it is onEy through the generous regular giving of our member5 and 5UPPOrters that we
have been able to pay the full costs of our ministry arHI our share of the central costs of the Diocese. continue
our ministries of worship and teaching and contributing to wider society, and we are grateful to all who have
given of their time, money and talent to make thi5 possible.
Financial Review
The majority of the parish's income comes from the voluntary giving of members of the parish, and we are
very grateful for the generosity of so many people, which makes our work and activities possible. This is
supplemented by wedding and funeral fees, collections at special Servi￿5, fundraising events and the income
from our Church Hall and Flat.
Our income was significantly imparted during 2020 due to the health crisis. With limited attendanc es in
thurch donations through pew envelopes and cash collections were particualry imparted but the PCC wishes
to express their thanks to all who were able to make donations to Sustain our church throughout the year.
often using methods of giving that they hadn't used before.
After the very successful quiz at the start of the year our normal fund raising acttvities were largely curtailed
but thanks are due to all those who found ways to raise much needed fuinds for the church and the support of
those who gave donations to support virtval events. Income from hiring the church hall was also substantially
reduced due to the various restrictions as were PCC fees with the restrictions placed on weddings.
Each Parish in Chichester Diocese is expected to endeavour to meet in full lin addition to its local expenditure)
the costs of providing ministry for it. and a proportion of the central costs of the Diocese. These costs as thev
relate to our parish totalled £74,03S in 2020, and we were able to fully meet these costs. For 2021, the PCC
has committed to pay lTrJ% of the Deanery allocation. which 15 £74.3￿.
The PCC exercised very tight control over the items of expenditure it could influence. For example heating
and lighting costs were lower with limited use of the thurch building and church hall and as we were unable to
hold Cafe Church services after March we avoided some Village Hall hire fees.
We were very fortunate to receive several significant legacies in 2020. Without the inclusion of income from
these legacies the income received in 2020 fell short of expenditure by just under £7.IXXJ as detailed in the
accompnying accounts.
TRUSTEES ANNUAL REPORT

Charltie5
In 2019 £5,CKX) of our income was set aside at the end of the year to support charities which share our aims.
This sum was distributed during 2020 as follows:
Local Welfare Fund
Local Churches
Christian Aid
Crawley Open House
Emmaus UK
FSW
Tear Fund
St Peter and St James Hospice
Kent, Sussex and Surrey Air
Ambulance
Impact Foundation
World Land Trust
Chailey Heritage
Dementia UK
Mid Sussex Parkinson's
Street Paws
535.C(I
240.(NJ
5(KJ.
290.LKI
290.LiI
250.(XI
290.
2Sfl.(X)
320.C(I
310.C
460.TrJ
280.CKJ
280.(KJ
175.CMJ
200.
Wivelsfield Community Club
s￿o.1X¥
During 2020 following collectlons in church donations were made to the British Red Cross Australia Appeal of
£266 and to Christian aid of £244.
Church Hall
Year
Costs
Incurred
Donations
Received
76,582
76,072
13,259
5.060
4.375
26.095
793
Income
Debt
2013
2014
2015
2016
2017
2018
2019
2020
Total
1267,3201
202.236
iio.000}
* Income, net of expense5, from the Hall has been used to pay debt from 2016 onwards.
135,9451
1231.3751
10.030
11,648
13.919
12.907
Of the original debt we have a single interest free loan outstanding at the 31st December 2020 of £10,000
which was provided by a parishioner. The PCC has agreed from 2020 onwards to set aside £2000 each year to
provide for the repayment of this loan. This loan is due for repayment in March 2025.
TRUSTEES ANNUAL REPORT

Income from Legacies
From time to time the PCC receives legacies, sometime5 for expenditure on particular purposes defined by the
donor. We aim to expend such money as soon as possible after receiving the legacy, depending on the specific
objectives of the donor. During 2020 we were very fortunate to receive legacies from the e5tate5 of Brian High
£52,854.70, Donald Scobbie, £2,000 and Martin Richards. £IO,O(XJ. The PCC has agreed to use a substantial
part of the leg3cy from Brian High to fund the various aspects of maintenance required to the church
identified in the most recent Quinquennial Report produced by the Church Architett including the work to the
South porch . It is expected that this work will be undertaken during 2021. A further £586 of this legacy has
been used to meet half of the cost of new bell ropes with the ￿MainIng part of the cost doriated by a church
member. Money from these legacies will also be used to pay the balance of costs associated with the
nstallation of a phone connection to provide a broadband capability in church following an appeal for
donations which raised £1031.25 including Gift Aid.
Why we hold some money in reserve
It is PCC policry to maintain a balance on the general unrestricted funds (excluding property) which equates to
at least three months. worth of unrestricted payments as contingency against unforeseen situations. This
vear's adjusted c105ing balance of £95,043 meets this requirement.
It is PCC policy to invest balances of funds with the CBF Church of England deposit fund and the CAF Gold
Deposit Account.
TRUSTEES ANNUAL REPOR T

Structure. governan￿ and mana8emerrt of the charity
The Parochial Church Councbl IPCC) is reginred withthe CharityCommisstrJn as required by the Charities Act ZQll.
Its 4o¥èrni*g documer¢t isthe Parochial ch￿[th Co(incils IPovMsl me￿Ure 1956.
DuriTrg ihèy@arthe lolbwifi¢ sèNed as membersof the Pafochial Chuich Cound:
Ex offic￿ members
Intumbent..
Reader..
Wafderys:
Assis4arit Warden
Treasurer
The R¢wd Christopher Powell Ch&Érman
Mr Davidwhite
Mrs PauLa W(
Mr Colin H￿￿En
Mrsteve Onions
fce Chaimlan
Joined N￿ernber 2020
FleLted Members
Mrs Anne M4rtin
MT Rupert meredith￿
Klf Roger Whyatr
Mr5 Abson Arnokl
Mrs le51ey Wale
IrAndy Burch
r5 Stephanie InBlesfield
Yo March 2020
D•tsnerySyrYxl
Mr Ceoff Martin
Mrs Anne Martin
Membership ot the PCC ts detefmined ￿nder the Church Representation Rvles and constgs of ttrtaio ex-offioo
Mernbe￿ lthe incun7bent and Jay read¢r licersed to 0￿￿late in Lhe church), the chuTchwardens and [ne￿￿er5 of the
Dea￿ry, O￿te$an or Gefteral Synods and nine members ol the chuTch are elected at The Annual Partschial
Church Mè@tin£ IAPCMI. Church Members are Warm￿ eftcouraged to s18Trd for èJectKJn to thc PCC attd we rry to
eThwre a balance of skillsand experwite where ￿K￿￿$e.
Th15 1 rusiee5 Annual Rekxjrt w•$ approved by the Pccand
Si8ned on theif behalf by Th¢ R￿d. ChT..Stopr,er Powell. PCCChairrn4n
Date...
IRL'STEFS Attt4LIA. RF!nRT

Annual Financial Report
of
The Parochial Church Council of the Ecdesiasti¢al Parlsh of
St Peter and St John the Baptist,
Wivelsfield
St Peter and St John the Baptist Church. Church Lane, Wivelsfield RH17 7RD
Registered Charity no. 1130751
For the year ended 31st December 2020
CONTENTS
Page
10
Statement of financial activities
li
Balance sheet
12
Notes to the accounts
22
Report of the independent examiner
TRUSTEES ANNVAL REPOIIT

St Peter and St John the Baptist Church, Wivelsfield
registered charity number 1130751
Statement of Financial Activities
The financial effett of our artivities during the year can be summarised as follows
i Unrestrinxed
Totsl Funth
TotolFunds
Fund
202
2019 Notes
Incorn8 al￿ èndowments from..
DonatK)n5 and legacies
Charitable aCtivit￿e5
135.544
148m2
86594
4.957
14.540
413
5,721
27,150
Other trading acti¥f(ies
InvestmeAts
753
413
469
Other r￿eipts
Total Incow
156A54
301
169.755
119.934
Expenditure on:
Raising funds
Charftable actfvities
177
177
166
94.187
IoL(w
109,885
Other trading activit
Other expenditu
2.895
Total expendhure
97260
6.893
104.
115,050
Net g8ins lor lossesl on investments
Net in¢ome or (net expendlturel
59.194
65.601
TransFers between funds
411
14111
5.997 1
Ots￿r recognised 8atns/llossesl:
Gains/llossesl on revaluation of fixed
assets
Other g8ins/llossesl
Reconciliotion olfynds..
Net nx)vement in funds
59,f
65,602
Tot31 funds brought forward
310.438
51.582
36U120
353.867
Total funds carried forward
370.043
427.622
358.751
TRUSTEES ANNUAL REPOIIT
I p a ¥e

St Peter and St John the Baptist Church, Wivelsfield
ré9tsier-dthority nu.wber:-30751
Balance Sheet
Our financial position and wmmary offvnds atthè yéar THÈre
To(tslFW
Tar•b*èssets
275,872
In%*5tments
Cash at b•rtk h￿1
157,
Cieth•rs.. Awintsfalknld￿WllhinI1TrEv
IL831)
17.9StiJ
.751
editors.. ArwistslliryduE •lteT trKwtthan
Al7￿12 ,
3g4.754
RLSLfiCt£dfu(Kts
S7579 '
370
UNer.ri(tedfvnds
R￿UllIott r&er
3rJi.-<<.
Tot* ch*Kvfuttds
354751
This Financial Reptsrt fof the year end2d A15t Dece¥r.￿r 2020, intludin8 the note5 folkNir& w35 aPWL>ved ty the
PCC and 4ned on its beh?k ty The Revd. Christopher Powèll. PCCsJairman:
Date ..._
RIJS
RiPeRT
Illl'k4p

St Peter and St John the Baptist Church, Wivelsfield
registered charity number 1130751
Notes to the Financial Report
l Accounting policies
885is of preparatlon
The PCC 15 a public benefit entity within the meaning of FRS102. The financtal statements have been prepared under the
Charities Act 2011 and the Church Accounting Re8iJlation5 2QK)6. in accordance with applicable accounting standards and
the current120161 Statement Of Recommended Practi￿, Accounting and Reporting by (harities. ISORP IFRS 1021.
The financial statements have been prepared under the historical cost convention a5 modified by the inclusion of
investments at Enarket value. The financial statements include all transactions. assets and liabilitie5 fc>r which the PCC is
responsible in law_ They do not include the accounts of church groups that owe their affiliation to another body, nor those
which are informal gathering5 of church members.
Funds accounting
Funds held by the PCC are=
Unrestrictedfund5- general funds which can be used for PCC ordinary purposes.
Designoredfvnds- monies set aside by the PCC out of unrestricted fijnds for spectfic future purposes or projects.
Restrictedfunds- al incorne froln trusts or endowments which may be expended only on those ￿$trIcted objects provided
In the terms of the trust or beqyest,. bl donation5 or grant5 re￿[Ved for a specific object or invited by the PCC for a specific
objett. The funds may only be expended on the spectfic objett for which they were given. Any balance remaining unspent
at the end of the year is carried foN4ard as a balance on that fund.
Endowmentfunds- funds for which the capital must be maintained- only income arising from the investment of the
endowment may be used. either as restrsrted or unrestricted fund5. depending on the purpose set out in the terms of the
original endowment. The Chichester Diocese holds the Chancel Trust.
Income and endowments
All income and endowments. accounted for without deduction for any costs of receivability. are recogni5ed when received.
t)onations and legacies
CollectNons are recognised when received.
Plonned giving receivt7ble, including numberedenvelopÈs. pew envelopes. stonding orders and Pt7rish givirjg Scheme. 4$
recognised whet) received.
Gift old recovered 15 recogni5ed when the respective claim has been recognised by HMRC except donations wa the Parish
Giving Scheme which is recognised on receipL
Gronts (ynd legacie5 are recognised when the funds are received.
Charitable activities
Statutory fees for wedding5 and funerals are recognised when ￿e1Ved.
Other trading activities
Trading activities are where income is receivable in retum for selling goods or providing services. Income from trading is
recognised either.. a- when received. or b- in the case of tickets for an event In the year in whith the event occurs.
irrespettive of date of receipt. Advance bookings a￿ included in creditors until the event ha5 taken place.
Sales of magazines and study notes are recognised when received.
Rents from property and Church Hall hire fees are recognFsed in accordance with the rental Ihire agreements, when receipt
is probable.
Investment income
Dividends are accounted for when due and payable. Interest entitlements are ac£ounted for a5 they accrue.
TRUSTEES ANNUAL REPOR T
121Page

St Peter and St John the Baptist Church, Wivelsfield
registered charity number 1130751
Notes to the Financial Report
All other income
All other income is recognised in accordance wtth the above overall policy.
Gains and10sses on investrnents
Realised gains are recognise(I when the investments are sold.
Unrealised gains and losses are accounted for on revaluation at the end of the financial year forwhich the accounts are
being prepared.
Expenditure
Expendlture is recognised when there 15 e￿denCe of enti(lement, payment is probable, and the amount can be
measured reliably.
Grants
Grants and donations are accounted forwhen paid over. or when awarded where the award creates a binding obligation
on the PCC.
Church artivities
The diocesan parish contrib￿lon is accounted for on an annual basis. reftecting the allocation set by our Deanery. Any
parish contribution unpaid at 31 December is provided for in these accounts as an operational (though not a legall
liability is shown as a ueditor in the balance 5heeL
Fixed assets
Tongiblefixed assets
Consecrated and benefiteil property of any kind is excluded from the accounts by s.10121 of the Charities Art 2011.
Movable church fumishing held by the Vicar and Churchwardens on special trust for the PCC and which require a faculty
for disposal. are accounted as inalienable property unless consecrated. They are listed in the church's irhventory which
can be inspected but are not included in the financial statements.
All expenditure on tonsecrated or beneficed buihlings. the thurch Hall and moveable fvrnishings are written off in the
year they were Incurred.
Depreciation
Depreciation is calculated to write down the cost of tangible fixed assets. excluding freehold properties, over their
expected useful lives. Non-moveable furnishings installed in the vicarage have also been capitalised and wi51 be
depreciated over their useful life.
OfFice and audio wsual equipment and Wicara8e furnishin8s are depreciated at 25% on a reducing balance basis.
Pmperty
The Church Hall 15 cla$5ified as an unrestricted fixed asset. The Church Hall has been valued by Pindars Professional &
Consultancy Servi￿5 ￿rnited arbd maluations are due to take place every 5 years and a revaluation wa5 due for the year
ended 31st December 2019. Howeverthe PCC resolved not to seek a revaluation at that time to avoid the cost
associated with obtaining a revaluation as property price5 were not considered to have changed Significantly over the
period since the last valuation.
Investments
Investments are stated at market value at the balan￿ sheet date.
Current A55ets
Amounts owing to the PCC at 31 December in respert of fees, rents or other income are shown as debtors, less provision
for amounts that may prove uncollertible.
5hort-teim deposits include cash held on dep05ti etther wtth the CBF Church of En8land Funds, or at CAF Bank.
TRUSTEES ANNUAL REPOR T
131Page

St Peter and St John the Baptist Church, Wivelsfield
registered chority number 1130751
Notes to the Financial Report
2 Analysis of income and endowments
Unrestri¢ted Restricted . Totsl Funds
Fund
2020
Toftsl Funds
019
Planned giving lexil. tax refuftdsl
Planned givlng Ino tax refundsl
L005e cash collert￿n$
48.934 ..
56298
3.074
516
57.738
3.85ts
4,393
2.231
516
Surntrberfde
160
Other Fund Raisir
L721
Other Special appea15
GiftAid recoverable
12B73
64.855 |
IA41
14,714
f￿￿$$
15.545
Legacies
Grants
Chancel Trust
HMRC Furlough kheme
Donatlons and legacles
254
1,4%
£￿5.544
15
IA96
£148.iP32
£86,594
Fees for weddlngs & funer31s
4P57
4￿57
5,721
Charltable activities
£4.957
£4￿7
£5,721
SumrneTfete
5,553
5.154
503
other Fund Raising
Sales of the partsh magazlne
Rent from ￿tting of Church Hall Flat
Church Hall hiring fees
Magazine advertisernent fee5
Church History Guide sales
JAM Events
Other tradiwarti¥itits
L134
753
1.887
10.025
3.381
5,863
3,381
11,013
1,042
22
£14yO
753
fl5293
£27,150
Bank & CBF dewslt inter
413
413
469
Investments
£413
£413
£469
Other receipts
14
Totsl inC￿e and endowments on all funds
£156A54
£169.755
119.934
TAUSTEES ANNUAI REPOR T
141page

St Peter and St John the Baptist Church, Wivelsfield
registered chority number 1130751
Notes to the Financial Report
3 Analysis of expenditure
Unreslrirted
Totsl Funds
2020
To￿1 Funds
Fund
stewardship c05ts
Other fundr3ising costs
177
177
166
Cost of raising fvnds
£177
£177
£166
Charitable grants and dorF3tions
Mi55ion & evangelism costs
010￿San parish share
Church Insurance
1.053
1.562
8.702
1.103
401
401
74.035
74,035
1.953
5.983
71,883
1.681
1,953
Ministry costs irKluding aerBy and other
people's expenses
laries and honorari4 incl Nl
5.728
5.540
8,954
1,478
Upkeep of services
Churrh running costs
Children's Ministry
Church rnatntenance and repair
Upk￿p of churchyard
Miscellaneous
1.703
1,225
127
1,703
1.225
127
707
2.111
2.111
1.343
5.601
297
322
322
Bznk charges
Dep￿cIatIon
Governance
60
217
217
291
Cost of charitsble aclivrties
£6W3
£￿1,080
£109.888
Fund raising costs
Church hall running costs
Parish mègazine costs
Other tradlng costs
2,895
3,969
1,027
C05t of othertradlng att￿llIeS
895
£4,996
Total expended on all fund5
£97260
£6W3
£104,153
£115,050
TRUSTEES ANNUAL REPOR T

St Peter and St John the Baptist Church, Wivelsfield
registered chority number 1130751
Notes to the Financial Report
4 Missionary and charitable giving
Unrestrirted i Restricted
Fun
Totsl Funds
TotolFund5
2020
2019
Home
Children's Sticiety
Churituble Doftttti0fr7sfund
CrGwley Open House
Chri5tmtss Lunch Fund
332
93
619
Children In NeedlCurry&
Bingo evening)
Chri5tiorJ Aid
81
244
Oversea$
Sierro LeoneH(Jrvest
Collectlon
5iÈrro LeonÈ
2.290
114
DECCycloneAppeJl
Brit15h Red CnJ55Austroll
Appeol
5ierm Leone Tr¢wel costs
266
L053
8,702
S Staff costs
Totol Funds
Fund
2020
201a
Remuneratlon
Wogesondwlorles
EmployÈrsoci015ecurity costs
Employerpension costs
8,954
Note.. The sum of £1,496 was claimed under the Government's Furlough Scheme with this income shown in Note 2
Analysis of income and endowments.
6 Payments to PCC members
During the year ended the 31st December 2020 one trustee was reimbursed for expenses relating to travel, phone
costs and stationery amounting to £826. The Rates (Council Tax) paid in respect of the Vicarage amounted to
£3,409 and water charges £894.
No PCC members received any remuneration from the PCC during the year.
TRUSTEE5 ANNUAL REPORT
161Page

St Peter and St John the Baptist Church, Wivelsfield
registered chority number 1130751
Notes to the Financial Report
7 Fixed assets
Tangible fixed assets
," Freehold land
Vkarage
eo&
Ttstsl fftxed
and buildi
Furnishi
assets
Note5
Cost or valuation
At ljanuary 2020
Addltlons
275.LKM)
L7rA)
1.055
277,755
Disposals
Revaluation
At 31 DecetTrber 2020
275,IVJ
L7Q) I
1.055 1
277.755
Depreckatl)n
At l January 2020
Additions
11.1621
17211
11,8841
Diswsals
Char8e for Year
11341
1831
{2171
At 31 Deomber 2020
112961
ii.ioii
Net book amounts
At 31 De¢ember 2020
275.1
2SI
275,655
At31 December2019
275,(KKI
275.872
The freehold land and buildings comprise the Church Hall, including Flat l. in Church Lane, Wivelsfield. The Church Hall
15 cla55ified a5 an unrestricted fixed asset. The Church Hall has beet) valved by Pindars Professional & Consultancy
Services Limited and revaluations are due to take Pla￿ every 5 years and a revaluation was due for the year ended 31st
December 2019. However the PCC resolved not to seek a revaluation at that time to 3void the cost associated with
obtainlng a revaluation as property prices were not considered to have chan8ed significantly over the period since the
last valuation.
TRUSTEES ANNUAL R£PORT
171Page

St Peter and St John the Baptist Church, Wivelsfield
registered chority number 1130751
Notes to the Financial Report
8 Net assets by fund
Analysis of net assets by fund
Total Funds
TottslFunds i
Funds
Fund
2020
2019 Notes
Fixed asset5 for church use
275.655
275.655
6.065
157,733
IL8311
275,872
Current assets lexceptcashl
Cash at bank and on depostt
Current liabilities
5.560
2.227
l(A).659
57,074
98.649
17,997)
iio.(w)
11.8311
Long term lizbilities
£370043
£57.579 1
£4Z7M2
£358,751
9 Debtors
Unre5trirted
Totsl Funts
TotolFund5
Fund
2020
2019 ', P4otes
Income recoverable
1.635
2.227
Prepaytnents and a¢¢wed income
other debtors
3.523
15
£6.065
£1227
10 Creditors: amounts falling due within one year
Total Funds
rotolFunds
2020
2019 , Notes
Deferred incoffle
Accrnals for utilit￿$ and other costs
231
220
Other creditors
i.fA)i
LfjOI
£1031
£L831
E7,997
TRUSTEES ANNUAI REPORT
181Pa8e

St Peter and St John the Baptist Church, Wivelsfield
regNstered charity number 1130751
Notes to the Financial Report
11 Creditors: amounts falling due after one year
TotulFunds
Funds
2020
2019
Pknte5
Deferred income
Attruals for utilities and otherc05ts
Other creditors
lo.￿)0
Éiomi ,.
£iox
ElO.(I)O
12 Comparatives for the statement of financial activities - previous year figures
Totsl Funds
Fund
FuThJ
2019
I￿oMe and W￿0￿ments from:
Don3tlons and le83cies
CharTt3ble act￿￿tieS
86.594
5,721
27.150
5,7ZI
Othertrading actNttie5
Z7.150
Investments
469
Other receipts
Totsl incorne
1151248
119.934
ExpendItu￿ on:
Raising funds
ChèrrfÉable actnirties
166
166 ;.
IW.585
9.303
Othertrading activities
Other expent5itu
Total expendhure
105.747
115.050
Net gain5 lor Ios5esl on investme￿$
Net income ¢x Inet expenditure)
{1,4991
Transfers between funds
793
17931
Other recogni5ed Eain5111055esl:
Gains/llos5e51 on revaluation of fixed assets
Other gainslllossesl
Accumulated Chancel Trust Fund
3.269
Reconciliation oAfvnd5.'
Net movement in fvnd5
2.$63
Total fund5 broughtforward
307,875
45.992
353,867
Totsl fvnds carried forward
310.438
51582
020
TRUSTEES ANNVAL REPORT
191Page

St Peter and St John the Baptist Church, Wivelsfield
regNstered charity number 1130751
Notes to the Financial Report
13 Statement of funds
Explanatlon of funds
Endowedfvnds LTre required by the donors to be inve5tedand the incorne 5penton specific objertives
We do not have any endowed fvnd5.
Re5trictedfvnds ore not investedpern?onentty but ore to be spent wtthin reosonable timescales
Vnrestrirtedfvnd5 are notsubjert to onydonorreSttyct￿ns ondcon bespentU5 the Pccdecides
Summary of all funds
Fund income and expenditure and fin31 balantes are as follows-
B8lar*es ,,
bllwd ',
l Jan 2020 i
Tranrfer4 1
Balanos
othergalns
c/ft¥d |
and ktsses 1 31 Dec ZOZO
ENpendiiure
Frlends of WNelsfield Church Yaid
19.192
8,9)5
255
15.8401
1931
22.257
Christmas lunch fvnd
3.878
Fabric fund
1.913
2.￿1
Organ Fund
Sierra Leone Main fund
1.820
87
1907
18.661
4.266
1.659
653
19FA)I
19,3f
4.919
Sierra Leone Travel fund
Bell fund
141
Youth Club fvn
243
928
Children's Ministry fvnd
Church Hall Refurbsshment
Fund
Choir Fund
1163
11271
12801
l.Q36
i(A)
100
Internet Connection
1.031
1,031
Total of all restricted fund5
51y2
aol
16m31
14111
S7￿79
General ftjnd
284.447
84,299
197.2601
5.698
277.184
Designated Funds
Fabric fund
10,069
15,922
10.069
Joy Lawrence fund IMi55itsnl
B High Fund
M Richards Fund
14011
15861
15.521
In
52.855
52,269
io.cN)o
iO.¢XM)
D 5cobbie Fund
Good Sarnarftan Fund
Church Hall Income
6.3(X)
16,3tM)I
Hall Loan Repayment fund
Totsl ol all unrestritted fvnds
310A38
156.454
1972601
411
370.043
Total lund$
£362.020
É169.755
£1104,1531
£0
£427.6Z2
TRUSTEES ANNUAL REPOR T
20IPage

lal Routine expenditure was incurred on malntaining the churchyard. A grant of £2,5(KJ was received from
Wivelsfield Parish Council.
Ibl Donations have been made in respert of educational sponsorship although the payment in respect of
the2020121 academic year was not paid until January 2021. Postage costs were incurred in respect of a
number of parcels sent to Sierra Leone containing various supplies. In addition bible study booklets were
purchased and sent to St Matthews.
(cl The hall is regularly used for both church activities and a significant number of casual users from the local
community with a broad range of artivities taking Pla￿ producing regular hire fee income. However the
health crisis has disrupted this income in 2020. The flat has been let throughout the year.. The hall renovation
and conversion costs were largely met by donations with the shortfall funded through a combination of
interest free loans and church funds. The outstanding debt of £16,580 brought forbvard has been reduced
through further donations of £280 and surplus income generated by the hall of £6,300. The debt as at 315t
December 2019 required to be repaid for the hall is £10,fft) made up of a single interest free loan due for
repayment in 2025.
Idl The General Fund includes the value of the Church Hall
lel The Fabric Funds have not been utilised in 2020. The restricted Fabric Fund is only available for repairs to
the church. The designated Fabric Fund may be used for repairs to the church and church hall.
If) The church wa5 fortunate to receive a number of legacies during 2020. The PCC has agreed to use a part of
the legacy frorn Brian High to carry out various repairs to the church identified during the most recent
Quinquennial undertaken by the Church Architect. A sum of £586 was also used towards the cost of replaclng
the bell ropes. The PCC has also agreed to use some of the money from the legacies received to help pay for
the installation of a phone line in church to provide an internet connection to support online services.
Igl The PCC resolved to treat the income derived from the Church Hall as designated to repay the debt
associated with the renovation and conversion projett. See note (c).
14 Other Receipts
In 2019 as a part of our charitsble giving £l,IMX) was allocated to a fund administered by the Vicar to provide
support to members of the local community who found themselves in difficulty and this was held as a Creditor
in the church accounts. None of this fund was called upon in 2020 and to give greater visibility the money has
been removed as a Creditor and is recorded as "Other Income" The sum of £1,000 has been transferred into a
newly created designated fund called the Good Samaritan Fund.
15 Chancel Trust and income grant
Following a revlew of the law the Chichester DBF decided in 2019 that the previous presentation of Chancel
Funds had been misunderstood and that a revision was required.
Income received from Chancel trusts is not investment income. as the PCC does not own the trust fund nor Its
Investments.
Income from Chichester DBF is a Restricted charitable grant to reimburse the cost of insuring the Chancel,
which previously has been paid by the PCC from General Funds. In 2020 the grant amounted to £254.27 (2019
£258.21)
The PCC decided to transfer the Restricted grant to General Fund to replenish that fund for the cost of Chancel
insurance.
Accumulated grant income not yet received from Chichester DBF and included in Debtors amounted to
£3523.12 at 31st December 202012019 £3268.88J.
TRUSTEES ANNUAL REPOR T

Independent Examinerfs Report to the PCC of
St Peter and St John the Baptist Church. Wivelsfield
for the Year Ended 31" December, 2020
This 15 my report to the Parochial Churth Counul of the EcdeSiall￿#I Partsh IPCCI 51 Peterand 5tJohn the
Bapw WNelsField, on the annual ieFXJrt tortheyear ended 31° December 202(Tr5et on pages 6 to 18.
Respectlvo The PCC members are ￿s￿￿51b1¢ for the preparat40n of the anftual reports. The PCC
resIX￿bIlItleS of
trustees and examlwr
member5 con&dw thatan &udÈt [5 nol required forthÈs ye•ruBder 5È£tKTrn 144 of the
Charfc*sArt 2011 Ilhe ChaTtties Art-l and that an ithdÈpendent examination
néeded.
It is my re5portsibilityto.'
examine the a￿unts UndET$ett#￿ 145 of the Ch•rilie5 A¢
to follow ihe PnKedures Jatd down the general Direc[￿n$ given by
Chortty Comrntssion (under SeaK)rt 14515llbl ol the Chrstses and
to statE whether part￿ts￿r matteTS have come to my attent￿n.
Basts of 1ndÉ￿r*1Ènt My exatninal¥)rt Vrn5 rarT*d out in accordance w4th geneTrl Directiors gNen by the
*K3rninees statemert Chanty Commwion. Afi examinat￿￿￿ ¥Kludes a review of the acttJuntiTrE records
kept bythe charity and a compartson of the accourts presefvted with those recgrds.
It also includes consideratK*n of any unusual iiemsor disdosu￿s in the auoui)ts. and
seekbAge%planaDorts from the truttees tttntsrning aty wch matters. The proceéures
undenaken do not provth all the evidence that would be required in afi aud¢ 3nd
consequentty no opin￿￿ is gwen as to whetherthe 0(￿￿ntS p￿Sent a'true and fairf
view and thÈ ryr¢ is l•Y¢ed tothose matters set out in the Statement below.
Indep¢ftd•)t In connetfion 7Mth my examinatKyft, no m3tter has cpme to my attent#)
examlner's stsoment
whith gN¢S me rÈasonable catssÈto bel￿* tFk4tin. any m*eTial WPECt. the
qwements:
to keep accoun1F￿a records in accOrdon￿ wrth 5ertion 130 of the
Charttte5 Act: and
to prepa￿ a((ounts which actord thÈ accovnDng recorrts and
compty with the *(ountiT¥ reqUi￿rnents ofthe Charit*s Att htst
beeft met: or
to which. in my opinion. attention shoukl bE drawn ift ordeTto enable a proper
Understandi￿ of the 6c(oufttsto be reached.
Exantsrffte<s si¥na¢ur
Examlnerfsn*ne fA4YALS
GEOFFREY PERKIt4S
D*tE
Rele¥ant profetsional
qualificatsonlsl or body
ExJminerfs adthess 15. G￿enhIl Ha￿r￿S HeatK Westsusw, RH 17 75W
TRL'S-.
tiRT